Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,075 | 08/05/2022 | XVFC/2022-23/P/2 | Expenditures | 2,559 | |||||||
12/05/2022 | MMAY/2022-23/R/1 | Direct Receipts | 52,000 | 11/05/2022 | XVFC/2022-23/P/3 | Expenditures | 31,272 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 85 | 13/05/2022 | MMAY/2022-23/P/1 | Expenditures | 45,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/4 | Expenditures | 5,190 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/05/2022 | XVFC/2022-23/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/10 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/11 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/7 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/8 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:23 AM. |